nota-de-ajuste-documento-soporte.xml

<?xml version="1.0" encoding="UTF-8" standalone="no"?>
<CreditNote xmlns="urn:oasis:names:specification:ubl:schema:xsd:CreditNote-2"
            xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2"
            xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2"
            xmlns:ds="http://www.w3.org/2000/09/xmldsig#"
            xmlns:ext="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2"
            xmlns:sts="urn:dian:gov:co:facturaelectronica:Structures-2-1"
            xmlns:xades="http://uri.etsi.org/01903/v1.3.2#"
            xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"
            xsi:schemaLocation="urn:oasis:names:specification:ubl:schema:xsd:CreditNote-2     http://docs.oasis-open.org/ubl/os-UBL-2.1/xsd/maindoc/UBL-CreditNote-2.1.xsd">
    <ext:UBLExtensions>
        <ext:UBLExtension>
            <ext:ExtensionContent>
                <sts:DianExtensions>
                    <sts:InvoiceSource>
                        <cbc:IdentificationCode listAgencyID="6"
                                                listAgencyName="United Nations Economic Commission for Europe"
                                                listSchemeURI="urn:oasis:names:specification:ubl:codelist:gc:CountryIdentificationCode-2.1">
                            CO
                        </cbc:IdentificationCode>
                    </sts:InvoiceSource>
                    <sts:SoftwareProvider>
                        <sts:ProviderID schemeAgencyID="195"
                                        schemeAgencyName="CO, DIAN (Dirección de Impuestos y Aduanas Nacionales)"
                                        schemeID="8" schemeName="31">890926617
                        </sts:ProviderID>
                        <sts:SoftwareID schemeAgencyID="195"
                                        schemeAgencyName="CO, DIAN (Dirección de Impuestos y Aduanas Nacionales)">
                            0a9c57af-f682-4416-acf5-e8c3078c3d55
                        </sts:SoftwareID>
                    </sts:SoftwareProvider>
                    <sts:SoftwareSecurityCode schemeAgencyID="195"
                                              schemeAgencyName="CO, DIAN (Dirección de Impuestos y Aduanas Nacionales)">
                        27dc4701ccaceca92abbe5961b9c2f8fc4824f0a381027545a7077c106e1633d3adc65576a1722d6ba6a6b0a4291f783
                    </sts:SoftwareSecurityCode>
                    <sts:AuthorizationProvider>
                        <sts:AuthorizationProviderID schemeAgencyID="195"
                                                     schemeAgencyName="CO, DIAN (Dirección de Impuestos y Aduanas Nacionales)"
                                                     schemeID="4" schemeName="31">800197268
                        </sts:AuthorizationProviderID>
                    </sts:AuthorizationProvider>
                    <sts:QRCode>https://catalogo-vpfe.dian.gov.co/document/searchqr?documentkey=-----cufe_cude-----
                    </sts:QRCode>
                </sts:DianExtensions>
            </ext:ExtensionContent>
        </ext:UBLExtension>
        <ext:UBLExtension>
            <ext:ExtensionContent>
                <ds:Signature xmlns:ds="http://www.w3.org/2000/09/xmldsig#"
                              Id="TORRESOFTWARE-FEA454DF009623D0D1B4ADB633CC6067B9C99E3C">
                    <ds:SignedInfo>
                        <ds:CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"/>
                        <ds:SignatureMethod Algorithm="http://www.w3.org/2001/04/xmldsig-more#rsa-sha256"/>
                        <ds:Reference Id="REF-D8E6496C7D57A682C8DF266B4ED8E75CA69C6040" URI="">
                            <ds:Transforms>
                                <ds:Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature"/>
                            </ds:Transforms>
                            <ds:DigestMethod Algorithm="http://www.w3.org/2001/04/xmlenc#sha256"/>
                            <ds:DigestValue>F9p5NjeqSvnNYUJhAtYBSZ8gPfSwItwSrk4cpB5pJwQ=</ds:DigestValue>
                        </ds:Reference>
                        <ds:Reference URI="#KEY-INFO-830853C79D410B16F7DFD1FDEA3A5D257DE2A918">
                            <ds:DigestMethod Algorithm="http://www.w3.org/2001/04/xmlenc#sha256"/>
                            <ds:DigestValue>D+iN1Lq7j98UFV3qdg12jiWC7RzUG9FV9qTCfbFEt/Q=</ds:DigestValue>
                        </ds:Reference>
                        <ds:Reference Type="http://uri.etsi.org/01903#SignedProperties"
                                      URI="#SIGNED-PROPS-9DB89D37528E9CEF0FB4536E80C3637AA06AAF9A">
                            <ds:DigestMethod Algorithm="http://www.w3.org/2001/04/xmlenc#sha256"/>
                            <ds:DigestValue>E2PFQz9bl4ifiU5GYFOh5nLI83gyvpHDbBXTSoggjR8=</ds:DigestValue>
                        </ds:Reference>
                    </ds:SignedInfo>
                    <ds:SignatureValue Id="SIG-VALUE-78A45E39138AD36C0EF0F820641BA4299DCAC516">
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                    <ds:KeyInfo Id="KEY-INFO-830853C79D410B16F7DFD1FDEA3A5D257DE2A918">
                        <ds:X509Data>
                            <ds:X509Certificate>
                                MIIHXDCCBUSgAwIBAgIKDoX5ojSEQ038SDANBgkqhkiG9w0BAQsFADCBhjEeMBwGCSqGSIb3DQEJARYPaW5mb0Bnc2UuY29tLmNvMSUwIwYDVQQDExxBdXRvcmlkYWQgU3Vib3JkaW5hZGEgMDEgR1NFMQwwCgYDVQQLEwNQS0kxDDAKBgNVBAoTA0dTRTEUMBIGA1UEBxMLQm9nb3RhIEQuQy4xCzAJBgNVBAYTAkNPMB4XDTIyMDEyODE5MzQwMFoXDTI0MDEyODE5MzQwMFowggF7MTgwNgYDVQQJDC9DQVJSRVJBIDU1ICMgMjkgQyAtIDE0IFpPTkEgSU5EVVNUUklBTCBERSBCRUxFTjFIMEYGA1UEDQw/RmFjdHVyYWRvciBFbGVjdHJvbmljbyBQLkogcG9yIEdTRSBDYWxsZSA3MyA3LTMxIFBpc28gMyBUb3JyZSBCMRIwEAYDVQQIDAlBTlRJT1FVSUExETAPBgNVBAcMCE1FREVMTElOMSwwKgYJKoZIhvcNAQkBFh1zaXN0ZW1hc0Blc3RyYWRhdmVsYXNxdWV6LmNvbTELMAkGA1UEBhMCQ08xQzBBBgNVBAMMOkNPTUVSQ0lBTElaQURPUkEgSU5URVJOQUNJT05BTCBFU1RSQURBIFZFTEFTUVVFWiBZIENJQSBTQVMxGTAXBgorBgEEAaRmAQMCDAk4OTA5MjY2MTcxDDAKBgNVBCkMA05JVDESMBAGA1UEBRMJODkwOTI2NjE3MREwDwYDVQQLDAhHRVJFTkNJQTCCASIwDQYJKoZIhvcNAQEBBQADggEPADCCAQoCggEBAIkEbXB6hKRJB3IGsUnN7rnNemnH5umnyfwlPkt0T39FfxdvcwV0noVsBemqHXHpr/T8bMJ/5CugciR6nCN7gJXT1guH54ojzL4drI5XfWhc8cGjteYyNZjCvdXnkBa9tvZYY2aNt2Vex/bj1GwW4D59YQA7Pr7BgUXtwakS1ZI5WZ1m+GHTQ44YJXJ8M53x5cSo8CpFgYyPF31hBjj+kUSHR/MY3/2qtd/TioEJa793XK293ErUXyGXkUB0NZOYwx2yNfifnfahO5QvUMMeYhRVFIAMVXgTopPJCmiuxBpWSVuDmDsQWasl/mYBp2ipbJfeU68oEwU95m3r0JC6QWECAwEAAaOCAdIwggHOMAwGA1UdEwEB/wQCMAAwHwYDVR0jBBgwFoAUQbzUOXi4g6MXGgiaqbgEAgkt2JkwaAYIKwYBBQUHAQEEXDBaMDIGCCsGAQUFBzAChiZodHRwczovL2NlcnRzMi5nc2UuY29tLmNvL0NBX1NVQjAxLmNydDAkBggrBgEFBQcwAYYYaHR0cHM6Ly9vY3NwMi5nc2UuY29tLmNvMCgGA1UdEQQhMB+BHXNpc3RlbWFzQGVzdHJhZGF2ZWxhc3F1ZXouY29tMIGDBgNVHSAEfDB6MHgGCysGAQQBgfMgAQQLMGkwZwYIKwYBBQUHAgEWW2h0dHBzOi8vZ3NlLmNvbS5jby9kb2N1bWVudG9zL2NhbGlkYWQvRFBDL0RlY2xhcmFjaW9uX2RlX1ByYWN0aWNhc19kZV9DZXJ0aWZpY2FjaW9uX1YxMi5wZGYwHQYDVR0lBBYwFAYIKwYBBQUHAwIGCCsGAQUFBwMEMDUGA1UdHwQuMCwwKqAooCaGJGh0dHBzOi8vY3JsMi5nc2UuY29tLmNvL0NBX1NVQjAxLmNybDAdBgNVHQ4EFgQU9rZGRKFzubb53bDWHyrzHzQS7oEwDgYDVR0PAQH/BAQDAgTwMA0GCSqGSIb3DQEBCwUAA4ICAQCpXqex5GsjdeYL1qamKYS6vSnanwWDsPQedDo/Gp+uqzZitYAPtebp4cRR2bO2hDKET4RqQfVDSuqNSm3nytkZxK6dutE8hnN3YOy3BBvjJ/FTWwBehaxZ807MUdTriyPkYsitw3aI1y1zdw6mI+ZgMEOsvY+ttmBeSt0xarGFuJ/eo/zAyEjSvOieevnqZ1yj4GH9LDbTZ8lKLvNfVNDFOsl9GPCfKDZPqjUbJw1lqBr/13nzO3wrieF2LHMK1dWAU17S+34gm4Ao9H+boTfeKd0vBvC1fWedATzwkuYLkxA2f08+3UoC8lTKqGMzQJ8CmAxs8BEXhQ+kirLvWhld7Tbsfo6I/0O786qV/SVufg4TDPvkmFdu9oN4rNp342ov7R7rX8pL+Nejq+DDF/6tfPSYcPq3N/och0rGAXEtwA/7xBCoacKsLoi6p8U1y7DEOdKZnmR1reS6bjOf9rEoXa6Gk6u7+6hFSjeT1aRUPVAWhIHo2/hCPSAHcv8FndqEDULIh3IaE5txcDlkZfhZln1scrHeuo+NCmt6NJ1l7D8R5Ez0BqpvscERXdCMo6OnkuD3Vc9v6yDnseDUvGrgwGVQgg/4oI+IDjlmBkHouB1Kpt99LrbyLsJp2otgeCxoW3/h2rlLBKi1JWnkYlFDCucKX5emlPzm88K5aD5wRw==
                            </ds:X509Certificate>
                        </ds:X509Data>
                    </ds:KeyInfo>
                    <ds:Object>
                        <xades:QualifyingProperties Target="#TORRESOFTWARE-FEA454DF009623D0D1B4ADB633CC6067B9C99E3C">
                            <xades:SignedProperties Id="SIGNED-PROPS-9DB89D37528E9CEF0FB4536E80C3637AA06AAF9A">
                                <xades:SignedSignatureProperties>
                                    <xades:SigningTime>2022-09-12T08:46:14.001-05:00</xades:SigningTime>
                                    <xades:SigningCertificate>
                                        <xades:Cert>
                                            <xades:CertDigest>
                                                <ds:DigestMethod Algorithm="http://www.w3.org/2001/04/xmlenc#sha256"/>
                                                <ds:DigestValue>Ug4B2HHjFbLeza3KvkFwJxQA4rEBG1Ssfsez2nruZGw=
                                                </ds:DigestValue>
                                            </xades:CertDigest>
                                            <xades:IssuerSerial>
                                                <ds:X509IssuerName>C=CO,L=Bogota D.C.,O=GSE,OU=PKI,CN=Autoridad
                                                    Subordinada 01 GSE,emailAddress=info@gse.com.co
                                                </ds:X509IssuerName>
                                                <ds:X509SerialNumber>68584535719582744050760</ds:X509SerialNumber>
                                            </xades:IssuerSerial>
                                        </xades:Cert>
                                        <xades:Cert>
                                            <xades:CertDigest>
                                                <ds:DigestMethod Algorithm="http://www.w3.org/2001/04/xmlenc#sha256"/>
                                                <ds:DigestValue>9vxxhBcvLGc0yZZgJ98kfBBLvzMsYaKKbJMFVZVaVFw=
                                                </ds:DigestValue>
                                            </xades:CertDigest>
                                            <xades:IssuerSerial>
                                                <ds:X509IssuerName>C=CO,O=Paynet,OU=PKI,CN=Paynet Test
                                                    ROOT,emailAddress=ca-test@paynet.com.co
                                                </ds:X509IssuerName>
                                                <ds:X509SerialNumber>73362205340455995024025</ds:X509SerialNumber>
                                            </xades:IssuerSerial>
                                        </xades:Cert>
                                        <xades:Cert>
                                            <xades:CertDigest>
                                                <ds:DigestMethod Algorithm="http://www.w3.org/2001/04/xmlenc#sha256"/>
                                                <ds:DigestValue>DiUyKVl88JYvIGeeu48dAH2LZVTk1QqikoWoSOuZuTg=
                                                </ds:DigestValue>
                                            </xades:CertDigest>
                                            <xades:IssuerSerial>
                                                <ds:X509IssuerName>C=CO,O=Paynet,OU=PKI,CN=Paynet Test
                                                    ROOT,emailAddress=ca-test@paynet.com.co
                                                </ds:X509IssuerName>
                                                <ds:X509SerialNumber>138277716174571270456652</ds:X509SerialNumber>
                                            </xades:IssuerSerial>
                                        </xades:Cert>
                                    </xades:SigningCertificate>
                                    <xades:SignaturePolicyIdentifier>
                                        <xades:SignaturePolicyId>
                                            <xades:SigPolicyId>
                                                <xades:Identifier>
                                                    https://facturaelectronica.dian.gov.co/politicadefirma/v2/politicadefirmav2.pdf
                                                </xades:Identifier>
                                            </xades:SigPolicyId>
                                            <xades:SigPolicyHash>
                                                <ds:DigestMethod Algorithm="http://www.w3.org/2001/04/xmlenc#sha256"/>
                                                <ds:DigestValue>dMoMvtcG5aIzgYo0tIsSQeVJBDnUnfSOfBpxXrmor0Y=
                                                </ds:DigestValue>
                                            </xades:SigPolicyHash>
                                        </xades:SignaturePolicyId>
                                    </xades:SignaturePolicyIdentifier>
                                    <xades:SignerRole>
                                        <xades:ClaimedRoles>
                                            <xades:ClaimedRole>supplier</xades:ClaimedRole>
                                        </xades:ClaimedRoles>
                                    </xades:SignerRole>
                                </xades:SignedSignatureProperties>
                            </xades:SignedProperties>
                        </xades:QualifyingProperties>
                    </ds:Object>
                </ds:Signature>
            </ext:ExtensionContent>
        </ext:UBLExtension>
    </ext:UBLExtensions>
    <cbc:UBLVersionID>UBL 2.1</cbc:UBLVersionID>
    <cbc:CustomizationID>10</cbc:CustomizationID>
    <cbc:ProfileID>DIAN 2.1: Nota de ajuste al documento soporte en adquisiciones efectuadas a sujetos no obligados a
        expedir factura o documento equivalente
    </cbc:ProfileID>
    <cbc:ProfileExecutionID>1</cbc:ProfileExecutionID>
    <cbc:ID>NADS1</cbc:ID>
    <cbc:UUID schemeID="1" schemeName="CUDS-SHA384">
        f942d559b300d1c69111ec651a99bb44523301f7affcffe00b239bb08ef7a9c482fecd4ac234be8b29c48b58d4a86950
    </cbc:UUID>
    <cbc:IssueDate>2022-09-09</cbc:IssueDate>
    <cbc:IssueTime>06:00:13-05:00</cbc:IssueTime>
    <cbc:InvoiceTypeCode>95</cbc:InvoiceTypeCode>
    <cbc:Note>ANULACION DOCUMENTO SOPORTE DSEV48 POR ERROR DE DIGITACION</cbc:Note>
    <cbc:DocumentCurrencyCode>COP</cbc:DocumentCurrencyCode>
    <cbc:LineCountNumeric>1</cbc:LineCountNumeric>
    <cac:DiscrepancyResponse>
        <cbc:ReferenceID>DSEV48</cbc:ReferenceID>
        <cbc:ResponseCode>2</cbc:ResponseCode>
        <cbc:Description>ANULACION DOCUMENTO SOPORTE DSEV48 POR ERROR DE DIGITACION</cbc:Description>
    </cac:DiscrepancyResponse>
    <cac:BillingReference>
        <cac:InvoiceDocumentReference>
            <cbc:ID>DSEV48</cbc:ID>
            <cbc:UUID schemeName="CUDS-SHA384">
                6b99193e9a571b9b6a7dc7db794d469c7d81036919e1e617b78b394bdd499a9e02226b561fa42ea2892ee89ae1a6c387
            </cbc:UUID>
            <cbc:IssueDate>2022-08-31</cbc:IssueDate>
        </cac:InvoiceDocumentReference>
    </cac:BillingReference>
    <cac:AccountingSupplierParty>
        <cbc:AdditionalAccountID>2</cbc:AdditionalAccountID>
        <cac:Party>
            <cac:PartyIdentification>
                <cbc:ID schemeAgencyID="195" schemeAgencyName="CO, DIAN (Dirección de Impuestos y Aduanas Nacionales)"
                        schemeID="4" schemeName="13">73209389
                </cbc:ID>
            </cac:PartyIdentification>
            <cac:PartyName>
                <cbc:Name>REINEMER VILLALBA CARLOS EDUARDO</cbc:Name>
            </cac:PartyName>
            <cac:PhysicalLocation>
                <cac:Address>
                    <cbc:ID>05001</cbc:ID>
                    <cbc:CityName>Medellín</cbc:CityName>
                    <cbc:PostalZone>05001</cbc:PostalZone>
                    <cbc:CountrySubentity>Antioquia</cbc:CountrySubentity>
                    <cbc:CountrySubentityCode>05</cbc:CountrySubentityCode>
                    <cac:AddressLine>
                        <cbc:Line>CR 1 7 12</cbc:Line>
                    </cac:AddressLine>
                    <cac:Country>
                        <cbc:IdentificationCode>CO</cbc:IdentificationCode>
                        <cbc:Name languageID="es">Colombia</cbc:Name>
                    </cac:Country>
                </cac:Address>
            </cac:PhysicalLocation>
            <cac:PartyTaxScheme>
                <cbc:RegistrationName>REINEMER VILLALBA CARLOS EDUARDO</cbc:RegistrationName>
                <cbc:CompanyID schemeAgencyID="195"
                               schemeAgencyName="CO, DIAN (Dirección de Impuestos y Aduanas Nacionales)" schemeID="4"
                               schemeName="31">73209389
                </cbc:CompanyID>
                <cbc:TaxLevelCode listName="49">R-99-PN</cbc:TaxLevelCode>
                <cac:RegistrationAddress>
                    <cbc:ID>05001</cbc:ID>
                    <cbc:CityName>Medellín</cbc:CityName>
                    <cbc:CountrySubentity>Antioquia</cbc:CountrySubentity>
                    <cbc:CountrySubentityCode>05</cbc:CountrySubentityCode>
                    <cac:AddressLine>
                        <cbc:Line>CR 1 7 12</cbc:Line>
                    </cac:AddressLine>
                    <cac:Country>
                        <cbc:IdentificationCode>CO</cbc:IdentificationCode>
                        <cbc:Name languageID="es">Colombia</cbc:Name>
                    </cac:Country>
                </cac:RegistrationAddress>
                <cac:TaxScheme>
                    <cbc:ID>01</cbc:ID>
                    <cbc:Name>IVA</cbc:Name>
                </cac:TaxScheme>
            </cac:PartyTaxScheme>
            <cac:PartyLegalEntity>
                <cbc:RegistrationName>REINEMER VILLALBA CARLOS EDUARDO</cbc:RegistrationName>
                <cbc:CompanyID schemeAgencyID="195"
                               schemeAgencyName="CO, DIAN (Dirección de Impuestos y Aduanas Nacionales)" schemeID="4"
                               schemeName="13">73209389
                </cbc:CompanyID>
                <cac:CorporateRegistrationScheme>
                    <cbc:Name>0000000-00</cbc:Name>
                </cac:CorporateRegistrationScheme>
            </cac:PartyLegalEntity>
            <cac:Contact>
                <cbc:Telephone>3137750024</cbc:Telephone>
                <cbc:ElectronicMail/>
            </cac:Contact>
        </cac:Party>
    </cac:AccountingSupplierParty>
    <cac:AccountingCustomerParty>
        <cbc:AdditionalAccountID>1</cbc:AdditionalAccountID>
        <cac:Party>
            <cac:PartyName>
                <cbc:Name>CI ESTRADA VELASQUEZ Y CIA SAS</cbc:Name>
            </cac:PartyName>
            <cac:PhysicalLocation>
                <cac:Address>
                    <cbc:ID>05001</cbc:ID>
                    <cbc:CityName>Medellín</cbc:CityName>
                    <cbc:CountrySubentity>Antioquia</cbc:CountrySubentity>
                    <cbc:CountrySubentityCode>05</cbc:CountrySubentityCode>
                    <cac:AddressLine>
                        <cbc:Line>CRA 55 29C - 14</cbc:Line>
                    </cac:AddressLine>
                    <cac:Country>
                        <cbc:IdentificationCode>CO</cbc:IdentificationCode>
                        <cbc:Name languageID="es">Colombia</cbc:Name>
                    </cac:Country>
                </cac:Address>
            </cac:PhysicalLocation>
            <cac:PartyTaxScheme>
                <cbc:RegistrationName>CI ESTRADA VELASQUEZ Y CIA SAS</cbc:RegistrationName>
                <cbc:CompanyID schemeAgencyID="195"
                               schemeAgencyName="CO, DIAN (Dirección de Impuestos y Aduanas Nacionales)" schemeID="8"
                               schemeName="31">890926617
                </cbc:CompanyID>
                <cbc:TaxLevelCode listName="48">R-99-PN</cbc:TaxLevelCode>
                <cac:RegistrationAddress>
                    <cbc:ID>05001</cbc:ID>
                    <cbc:CityName>Medellín</cbc:CityName>
                    <cbc:CountrySubentity>Antioquia</cbc:CountrySubentity>
                    <cbc:CountrySubentityCode>05</cbc:CountrySubentityCode>
                    <cac:AddressLine>
                        <cbc:Line>CRA 55 29C - 14</cbc:Line>
                    </cac:AddressLine>
                    <cac:Country>
                        <cbc:IdentificationCode>CO</cbc:IdentificationCode>
                        <cbc:Name languageID="es">Colombia</cbc:Name>
                    </cac:Country>
                </cac:RegistrationAddress>
                <cac:TaxScheme>
                    <cbc:ID>01</cbc:ID>
                    <cbc:Name>IVA</cbc:Name>
                </cac:TaxScheme>
            </cac:PartyTaxScheme>
            <cac:PartyLegalEntity>
                <cbc:RegistrationName>CI ESTRADA VELASQUEZ Y CIA SAS</cbc:RegistrationName>
                <cbc:CompanyID schemeAgencyID="195"
                               schemeAgencyName="CO, DIAN (Dirección de Impuestos y Aduanas Nacionales)" schemeID="8"
                               schemeName="31">890926617
                </cbc:CompanyID>
                <cac:CorporateRegistrationScheme>
                    <cbc:ID>NADS</cbc:ID>
                    <cbc:Name>0000000-00</cbc:Name>
                </cac:CorporateRegistrationScheme>
            </cac:PartyLegalEntity>
            <cac:Contact>
                <cbc:Telephone>2656665</cbc:Telephone>
                <cbc:ElectronicMail>serviciosit@estradavelasquez.com</cbc:ElectronicMail>
            </cac:Contact>
        </cac:Party>
    </cac:AccountingCustomerParty>
    <cac:PaymentMeans>
        <cbc:ID>1</cbc:ID>
        <cbc:PaymentMeansCode>10</cbc:PaymentMeansCode>
        <cbc:PaymentID>1</cbc:PaymentID>
    </cac:PaymentMeans>
    <cac:PaymentTerms>
        <cbc:ReferenceEventCode>1</cbc:ReferenceEventCode>
    </cac:PaymentTerms>
    <cac:WithholdingTaxTotal>
        <cbc:TaxAmount currencyID="COP">103708.000</cbc:TaxAmount>
        <cac:TaxSubtotal>
            <cbc:TaxableAmount currencyID="COP">1728470.000</cbc:TaxableAmount>
            <cbc:TaxAmount currencyID="COP">103708.000</cbc:TaxAmount>
            <cac:TaxCategory>
                <cbc:Percent>6.000</cbc:Percent>
                <cac:TaxScheme>
                    <cbc:ID>06</cbc:ID>
                    <cbc:Name>ReteRenta</cbc:Name>
                </cac:TaxScheme>
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